OBJ_TYPE = ? (urgent)

Which object type do I enter in the BAPI (BAPI_ACC_INVOICE_RECEIPT_POST) for a regular incoming invoice (vendor invoice, no PO, only FI posting, external number range)? I checked the table TTYP, there it says to enter RMRP. When I use this entry as OBJ_TYPE, I get the following error:
T     ID     NUM     Message
E     RW     628      Incorrect entry in field OBJ_TYPE: RMRP  
How can I solve this so I can post vendor invoices using this BAPI?
Thanks in advance

Hai Boiler
check the following SAP Standard Programs
ACC_BAPI_TEST_INVOICE_RECEIPT    Test Report for BAPI Invoice Receipt
LACC4U29                         BAPI -> IDoc: ALE_ACC_EMPLOYEE_REC_POST
LCACSFI_STMT_TRANSFER_FIU02
LWOSCR_EXIF01
RBUS6003                         Program for Object Type BUS6003 : Acctng Invoice Receipt
  DATA: lv_type LIKE bapiache03-obj_type.
  CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
    EXPORTING
     documentheader      =  lv_doc_header
      CUSTOMERCPD          =
   IMPORTING
     obj_type            =  lv_type
     obj_key             =  lv_key
     obj_sys             =  lv_sys
    TABLES
     accountpayable      =  lt_positions_kred[]
     accountgl           =  lt_positions_sako[]
     accounttax          =  lt_positions_tax[]
     currencyamount      =  lt_positions_amount[]
      PURCHASEORDER        =
      PURCHASEAMOUNT       =
     return              =  lt_bapi_return
      CRITERIA             =
      VALUEFIELD           =
       extension1           = lt_extension1.         .
Thanks & regards
Sreenivasulu P<u></u>
Message was edited by: Sreenivasulu Ponnadi

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